| Text of Recommendation | We recommend the Executive Director ensure that policies and procedures are developed and implemented to govern the use of store purchase cards and/or credit cards. |
|---|---|
| Recommendation Number | 18 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |